This bid is for an independent financial assessment, governance review, and financial recovery plan at 100 LaVilla Center Drive, Jacksonville, Florida 32204.
Due
November 23, 2026
15 days left
Location
Jacksonville, FL
Florida
Posted on
OpenGov
Notice ID
322048
Please quote an independent financial assessment, governance review, and financial recovery plan at 100 LaVilla Center Drive, Jacksonville, Florida 32204.
Review period: October 1, 2023–September 30, 2026, plus current fiscal-year activity through an agreed cutoff.
Financial review: Check financial condition and deficits, their causes, budgeting, forecasting, reporting, and when finances declined.
Governance review: Assess finance staffing, oversight, and financial safeguards; test purchasing, payroll, payments, and grant accounting transactions.
Recovery plan: Prioritize corrective actions and provide an editable 13-week cash-flow forecast and at least three fiscal years of expected, worse-case, and recovery projections.
Deliverables: Provide a work plan, risk assessment, interim findings, final report, editable models and registers, presentations, and management handoff.
Staffing: Florida-licensed CPA leads required.
Please confirm availability and send your quote by November 23, 2026.
The original documents
Deadline: November 23, 2026
See the original on procurement.opengov.com
Bidding it yourself? Get the full package and submit on OpenGov before November 23, 2026.
What they need
Review periodOctober 1, 2023–September 30, 2026, plus current fiscal-year activity through an agreed cutoff.
Financial assessmentReconcile financial condition and deficits; analyze root causes, budgeting, forecasting, reporting, and the timeline of financial deterioration.
Controls and governanceAssess finance staffing, oversight, and internal controls, including transaction testing across procurement, payroll, payments, and grant accounting.
Recovery planProvide prioritized corrective actions, an editable 13-week cash-flow forecast, and a financial outlook covering at least three fiscal years with base, downside, and recovery scenarios.
DeliverablesWork plan, risk assessment, interim findings, final report, editable models and registers, presentations, and management handoff.
Team and pricingFlorida-licensed CPA leads required. Please itemize fixed fees by task, staff hours, and expenses, and propose a completion schedule. The total base-services budget is capped at $325,000.
XL Eagle